| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1613010003WL035487 | KL-13-010-003-002/285 | 1 | സുമംഗല | 1613010003/WC/620587 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 2 | 14339 | 1613010003NRG24210820230869103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613010003_210823APB_FTO_426641 | 869103 |
| 1613010WL0043043 | KL-13-010-003-002/285 | 1 | സുമംഗല | 1613010003/WC/620587 | മണ്ണ് - ജലസംരക്ഷണ പ്രവ്യത്തികള് വാർഡ് - 2 | 14339 | 1613010003NRG24250920231037237 | Processed | | 09/11/2023 | KL1613010003_260923FTO_520048 | 1037237 |